eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Kanak Sarai
Type Of Transaction
Expenditures
Activity Code
53747127
Scheme Name
XV Finance Commission
Voucher Date
12/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,880
Particulars
GRAM PANCHAYAT ME HANDPUMP PLETPHAR NIRMAN KARYA PAR LABPUR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100025101
JAY CHAND
2,040
PFMS
Account Type:Bank
Account No.:
28460100025101
RAJENDAR PRASAD
2,040
PFMS
Account Type:Bank
Account No.:
28460100025101
VIJAY KUMAR
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:46 AM.
×